Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 119,250 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/8 | Expenditures | 18,270 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,874 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 59,580 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 110,513 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 24,192 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,800 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/12 | Expenditures | 52,707 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 109,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:16 AM. |